Civic Intelligence

Hp Alliance Inc

990 • Fiscal year 2020 • EIN 20-8045792

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

Organization ProfileWWW.THEHPALLIANCE.ORG

View Organization Page

PO Box 241Binghamton, NY 13903

(401) 830-0607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$58,103

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$133,038

Up $37,989 (+40%) from 2019

Net Assets

Down

$69,817

Down $2,861 (-3.9%) from 2019

Liabilities

Up

$63,221

Up $40,850 (+183%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$264,880

Down $52,617 (-17%) from 2019

Expenses

Down

$267,741

Down $106,158 (-28%) from 2019

Net Income

Up

-$2,861

Up $53,541 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $36,231Liabilities 2010: $6522010Assets 2011: $193,883Liabilities 2011: $0Net Assets 2011: $193,8832011Assets 2012: $183,847Liabilities 2012: $02012Assets 2013: $169,596Liabilities 2013: $0Net Assets 2013: $169,5962013Assets 2014: $146,597Liabilities 2014: $0Net Assets 2014: $146,5972014Assets 2016: $206,270Liabilities 2016: $16,877Net Assets 2016: $189,3932016Assets 2017: $127,981Liabilities 2017: $36,110Net Assets 2017: $91,8712017Assets 2018: $129,631Liabilities 2018: $551Net Assets 2018: $129,0802018Assets 2019: $95,049Liabilities 2019: $22,371Net Assets 2019: $72,6782019Assets 2020: $133,038Liabilities 2020: $63,221Net Assets 2020: $69,8172020Assets 2021: $116,219Liabilities 2021: $43,332Net Assets 2021: $72,8872021

Highlighted filing

2020

Assets$133,038
Liabilities$63,221
Net Assets$69,817
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $209,375Expenses 2010: $186,274Net Income 2010: $23,1012010Revenue 2011: $419,837Expenses 2011: $261,533Net Income 2011: $158,3042011Revenue 2012: $190,222Expenses 2012: $200,258Net Income 2012: -$10,0362012Revenue 2013: $229,883Expenses 2013: $244,134Net Income 2013: -$14,2512013Revenue 2014: $304,039Expenses 2014: $327,038Net Income 2014: -$22,9992014Revenue 2016: $722,004Expenses 2016: $767,349Net Income 2016: -$45,3452016Revenue 2017: $340,335Expenses 2017: $437,857Net Income 2017: -$97,5222017Revenue 2018: $424,571Expenses 2018: $387,362Net Income 2018: $37,2092018Revenue 2019: $317,497Expenses 2019: $373,899Net Income 2019: -$56,4022019Revenue 2020: $264,880Expenses 2020: $267,741Net Income 2020: -$2,8612020Revenue 2021: $246,598Expenses 2021: $243,528Net Income 2021: $3,0702021

Highlighted filing

2020

Revenue$264,880
Expenses$267,741
Net Income-$2,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$309,826
Mission and Program Overview

Mission

Takes an outside-of-the-box approach to civic engagement by using parallels from the harry potter books to educate and mobilize young people across the world toward issues of literacy, equality, and human rights, creating a vibrant community that is teaching first-time activists how to engage in working for a better world in a way that is both effective and exciting.

Take an outside-of-the-box approach to civil engagement by using parallels from the harry potter books to educate and mobilze young people across the world toward the issues of literacy, equality and human rights, creating a vibrant community that is teaching first-time activists how to engage in working for a better world in a way that is both effective and exciting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,549$87,371▲ $44,822
Inventories for Sale or Use$28,761$24,156▼ $4,605
Savings and Temporary Cash Investments$2,992$9,174▲ $6,182
Pledges and Grants Receivable$16,654$7,411▼ $9,243
Prepaid Expenses and Deferred Charges$4,093$4,926▲ $833
Total Assets$95,049$133,038▲ $37,989
Liabilities
Other Liabilities-$41,680-
Deferred Revenue$20,212$20,653▲ $441
Accounts Payable and Accrued Expenses$2,159$888▼ $1,271
Total Liabilities$22,371$63,221▲ $40,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,678$69,817▼ $2,861
Total Net Assets Fund Balance$72,678$69,817▼ $2,861
Total Liabilities and Net Assets / Fund Balance$95,049$133,038▲ $37,989
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BowersManaging DirectorFT$53,371$4,732$58,103
Amber DucharmeFinance DireFT$52,083$4,992$57,075

Board Members and Trustees

NameTitle
Taekia BlackwellPresident
Alan Mygatt-tauberDirector
Anna DardickDirector
Maggie BrevigDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$162,494
Program Service Revenue
$5,000
Investment Income
$1
Other Revenue
$97,385
All Other Contributions
$162,494
Change in Net Assets
$-2,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,773
Other Expenses$58,968
Total Fundraising Expense$36,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,510$36,458$18,486$105,454
Other Salaries and Wages$64,133-$7,127$71,260
Payroll Taxes$9,681$3,079$2,163$14,923
Other Employee Benefits$8,969$2,712$1,944$13,625
Insurance$368$12,889$82$13,339
Fees for Services Other$7,399$1,105$776$9,280
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings$5,449--$5,449
Pension Plan Contributions$2,237$782$492$3,511
Travel$2,721--$2,721
Office Expenses$49$139$1,123$1,311
Other Expenses$562$196$2,293$196
Total Functional Expenses$167,197$64,260$36,284$267,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable, Bank$41,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Taekia blackwell 165 schenectady ave, 2nd fl new york, ny 11213 amber ducharme 15 boulder drive belmont, nh 03220 katherine bowers 71 mill street binghamton, ny 13903 alan mygatt-tauber 10089 ashley circle nw silverdale, wa 98383 anna dardick 264 e 10th street, apt 3 new york, ny 10009 maggie brevig 6725 gateline dr richmond, va 23234”

Form 990, Page 6, Part VI, Line 10B

“The organization has affiliated chapters worldwide with each chapter governed by their own governing documents.”

Form 990, Page 6, Part VI, Line 11B

“Management and the board of directors review the form 990 and compare to the underlying accounting records for the fiscal year.”

Form 990, Page 6, Part VI, Line 12C

“The organization has an annual conflict of interest disclosure statement that all board members are required to complete, sign and date.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the organization performance and subsequent fiscal year budget in determining salary adjustments.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the organization performance and subsequent fiscal year budget in determining salary adjustments.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request, as well as via the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Hp Alliance Inc
EIN
20-8045792
Phone
4018300607
Address
PO BOX 241, BINGHAMTON, NY 13903
Doing Business As
The Harry Potter Alliance

Signing Officer

Name
Amber Ducharme
Title
Finance Director
Phone
4018300607
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Bowers
Formed
2008
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
70

Preparer

Firm
Mocera Hamlin Associates Cpas Llp
Address
184 PLEASANT VALLEY ST STE 2-204A, METHUEN, MA 01844-5853
Preparer
Michael L Hamlin CPA
Phone
9782918500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Take an outside-of-the-box approach to civic engagement by using parallels from the harry potter books to educate and mobilize young people across the world toward issues of literacy, equality, and human rights, creating a vibrant community that is teaching first-time activists how to engage in working for a better world in a way that is both effective and exciting.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAKE AN OUTSIDE-OF-THE-BOX APPROACH TO CIVIC ENGAGEMENT BY USING PARALLELS FROM THE HARRY POTTER BOOKS TO EDUCATE AND MOBILIZE YOUNG PEOPLE ACROSS THE WORLD TOWARD ISSUES OF LITERACY, EQUALITY, AND HUMAN RIGHTS, CREATING A VIBRANT COMMUNITY THAT IS TEACHING FIRST-TIME ACTIVISTS HOW TO ENGAGE IN WORKING FOR A BETTER WORLD IN A WAY THAT IS BOTH EFFECTIVE AND EXCITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAEKIA BLACKWELL 165 SCHENECTADY AVE, 2ND FL NEW YORK, NY 11213 AMBER DUCHARME 15 BOULDER DRIVE BELMONT, NH 03220 KATHERINE BOWERS 71 MILL STREET BINGHAMTON, NY 13903 ALAN MYGATT-TAUBER 10089 ASHLEY CIRCLE NW SILVERDALE, WA 98383 ANNA DARDICK 264 E 10TH STREET, APT 3 NEW YORK, NY 10009 MAGGIE BREVIG 6725 GATELINE DR RICHMOND, VA 23234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AFFILIATED CHAPTERS WORLDWIDE WITH EACH CHAPTER GOVERNED BY THEIR OWN GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND COMPARE TO THE UNDERLYING ACCOUNTING RECORDS FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE, SIGN AND DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION PERFORMANCE AND SUBSEQUENT FISCAL YEAR BUDGET IN DETERMINING SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION PERFORMANCE AND SUBSEQUENT FISCAL YEAR BUDGET IN DETERMINING SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AS WELL AS VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,038
Liabilities
$63,221
Net assets
$69,817
Revenue
$264,880
Expenses
$267,741
Net income
-$2,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.43$0.73$2.47$2.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.63$0.70$2.65$2.68$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.22$0.73$3.17$3.74$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$4.25$3.87$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.36$0.92$3.40$4.38$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.17$1.89$7.22$7.67$0.45
2014Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$3.04$3.27$0.23
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$2.30$2.44$0.14
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.90$2.00$0.10
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$4.20$2.62$1.58
2010Summary only. Only limited summary data is available for this year.$0.36$0.01$2.09$1.86$0.23